Account Recievable Officer

HKB-ICT is a leading internet and communication company aiming to make Afghanistan go online in ten coming years.

Hindukush Bridge ICT Services Company is a Kabul-based company specializing in providing internet services to NOGs, Government, local offices, and Home Users in Afghanistan. This company is 100% Afghan-owned and a team of highly qualified professionals having over a decade of experience in the various areas of ISP and ICT sector with different national and international organizations manages its operations.

Hindukush Bridge has a great partnership with most of the main players in the satellite and telecom industry. We are offering many added-value services to our partner/customer all over Afghanistan, along with a 24/7 hours Network Operation Center.

Hindukush Bridge ICT Services Company functioning under a valid License Number (66724) issued by the Ministry of Commerce and Industry by the name of Hindukush Bridge ICT Services Company the Company has professional and technical staff in various fields such as surveying, analyzing, budget estimation, project management, reporting and documentation, data-related issues.

An Accounts Receivable Officer oversees the collection of payments owed to the company, monitors customer accounts, and ensures that invoices are issued and settled promptly. They act as the bridge between the finance department and clients, safeguarding the organization’s liquidity.

• Invoice Management

  • Prepare, issue, and track invoices.

  • Ensure accuracy of billing details and compliance with company policies.

• Payment Collection

  • Follow up with clients on overdue accounts.

  • Negotiate payment arrangements when necessary.

• Account Monitoring

  • Maintain up-to-date records of receivables.

  • Reconcile accounts and resolve discrepancies.

• Reporting

  • Generate regular reports on receivables status.

  • Provide insights to management on cash flow and debt risks.

• Compliance & Coordination

  • Ensure adherence to accounting standards and internal controls.

  • Collaborate with sales and customer service teams to resolve disputes.

• Education: Bachelor’s degree in Accounting, Finance, or Business Administration.

• Experience: 2–3 years in accounts receivable or related finance roles.

• Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).

• Soft Skills:

  • Strong communication and negotiation abilities.

  • Attention to detail and problem-solving mindset.

  • Ability to work under pressure and meet deadlines.

While applying kindly mention the Vacancy number “ARO-HKB-KABUL-2026” in the subject line of E-mail.

Otherwise, your application may not be considered.

Please do not send heavy size documents (i.e. Tazkira, Education documents, work certificates and etc.)

Only shortlisted candidates will be called for the next stage of recruitment.

NOTE: Local professionals with above mentioned criterias are prefferred.